Pricesmart (PSMT) Current Deferred Tax Assets (2010 - 2015)

Pricesmart (PSMT) has reported Current Deferred Tax Assets for 6 consecutive years, with $8.2 million the latest figure, recorded in Q4 2015.

• For the quarter ending Q4 2015, Current Deferred Tax Assets rose 15.56% year-over-year to $8.2 million; the trailing twelve-month figure through Nov 2015 stood at $8.2 million (up 15.56% YoY), and the FY2015 full-year result was $7.8 million, up 27.07% from the prior year.
• Current Deferred Tax Assets climbed to $8.2 million in Q4 2015 per PSMT's latest filing, from $7.8 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $8.2 million in Q4 2015 and bottomed at $4.3 million in Q3 2011.
• Historically, Current Deferred Tax Assets has averaged $6.1 million across 5 years, with a median of $6.2 million in 2014.
• The sharpest annual moves came in 2013 and 2014: Current Deferred Tax Assets jumped 32.79% in 2013, then dropped 3.03% in 2014.
• Over 5 years, Current Deferred Tax Assets stood at $5.0 million in 2011, then grew by 17.83% to $5.9 million in 2012, then rose by 19.95% to $7.1 million in 2013, then fell by 0.07% to $7.1 million in 2014, then advanced by 15.56% to $8.2 million in 2015.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $8.2 million, $7.8 million, and $7.5 million for Q4 2015, Q3 2015, and Q2 2015 respectively.